Shiloh/brotherton-erpnext
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41520f9fca
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3744 Commits

Author SHA1 Message Date
Rucha Mahabal
41520f9fca
Merge branch 'develop' into healthcare_refactor 2020-04-09 19:16:31 +05:30
rohitwaghchaure
cf17809c3f
Merge pull request #21156 from marination/mr-customer-provided-to-stock-entry 
fix: Mapping Customer Provided Material Request to Stock Entry
 2020-04-09 13:18:25 +05:30
Marica
3e84ab1349
fix: Error on any new doc from Shipping Rule. (#21206) 2020-04-09 12:01:10 +05:30
Saqib
683581edef
fix: cannot find accounting module while rendering breadcrumb (#21190) 2020-04-08 11:49:06 +05:30
Saqib
f93dc8dd88
fix: [ux] enforce 'get references from' in payment order (#21175) 2020-04-08 09:20:17 +05:30
Rucha Mahabal
21f5680914 fix: merge conflicts 2020-04-07 16:42:50 +05:30
Deepesh Garg
6c36cddbd3
Merge pull request #21188 from deepeshgarg007/dimension_filter_fix 
fix: Use separate condition for tree and normal doctype
 2020-04-07 15:23:36 +05:30
Deepesh Garg
62e9f83aab fix: Use separate condition for tree and normal doctype 2020-04-07 15:17:06 +05:30
Vishal Dhayagude
8ef0609fc7
fix: Make Sales Invoice paid when it create from shopping cart (#20879) 
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
 2020-04-07 12:07:01 +05:30
Deepesh Garg
f3c44a97f0
Merge pull request #21100 from nextchamp-saqib/payment-req-status-fix 
fix: payment request status fixes
 2020-04-07 10:13:08 +05:30
Saqib Ansari
4de2416806 fix: change request status on payment entry cancel 2020-04-06 12:34:38 +05:30
Marica
b37f0bb052
Merge pull request #20864 from deepeshgarg007/po_supplier_skip 
feat: Allow PI creation without PO
 2020-04-06 12:15:42 +05:30
Deepesh Garg
1958749382
fix(minor): Minor anti pattern fixes in Exchange rate revaluation doctype (#21147) 
* fix(minor): Minor anti pattern fixes in Exchange rate revaluation doctype

* fix: Codacy
 2020-04-06 10:21:50 +05:30
Saqib
63bdf5dc74
fix: [ux] credit to & debit to error message (#21132) 
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-04-03 19:35:55 +05:30
marination
2a9a5352bb fix: Test Cases and block expense on outward entry 
- Throw error if rate present against Customer Provided Item in DN and SI
- Added test cases for Sales Invoice and Delivery Note
- Allow SI and DN with 0 rate in Test
 2020-04-03 18:25:21 +05:30
Saqib
e2c355f670
Merge branch 'develop' into payment-req-status-fix 2020-04-03 11:29:15 +05:30
Marica
5d14af52a5
Merge branch 'develop' into po_supplier_skip 2020-04-02 21:17:52 +05:30
Deepesh Garg
872fcb6cae fix: Travis 2020-04-02 18:11:46 +05:30
Saqib Ansari
9a7851096c fix: check if selling price exists then set it 2020-03-31 18:48:35 +05:30
Saqib Ansari
8ed7535e8a fix: travis 2020-03-31 18:44:02 +05:30
Deepesh Garg
5fd456baa4
Merge branch 'develop' into customer-group-price-list-in-pos 2020-03-31 16:33:41 +05:30
Nabin Hait
95330c850c
Merge branch 'develop' into healthcare_refactor 2020-03-31 15:59:22 +05:30
Raffael Meyer
c19330df63
fix: account groups (#21070) 2020-03-31 15:28:45 +05:30
Anupam Kumar
ee0dec8776
fix: email_to, party_type and party are not set in payment request when order made from portal (#21084) 
Co-authored-by: Anupam K <anupam@Anupams-MacBook-Air.local>
 2020-03-31 10:51:09 +05:30
Deepesh Garg
f144b8b205
Merge branch 'develop' into po_supplier_skip 2020-03-30 13:07:03 +05:30
Deepesh Garg
025762f395
Merge pull request #21119 from rohitwaghchaure/fixed_parent_account_error_while_adding_equity_account_develop 
fix: not able to add equity account in the chart of accounts
 2020-03-30 12:15:01 +05:30
Rohit Waghchaure
cdf80eb4ad fix: not able to add equity account in the chart of accounts 2020-03-29 16:35:10 +05:30
Deepesh Garg
b5c6412ed4
Merge pull request #21101 from nextchamp-saqib/gl-entry-currency-fix 
fix: currency formatting in gl entry dr cr field
 2020-03-28 18:56:49 +05:30
Saqib Ansari
c1678203f1 fix: currency formatting in gl entry dr cr field 2020-03-28 16:39:22 +05:30
Saqib Ansari
0ec01d98d6 fix: payment request status fixes 2020-03-28 16:11:23 +05:30
Saqib Ansari
8488ef8eb1 fix: customer group price list not fetched in pos 2020-03-28 14:07:09 +05:30
Deepesh Garg
bdcfab3a0f fix: Update patch and bank form cleanup 2020-03-25 21:32:10 +05:30
Deepesh Garg
3cf70a6e79 Merge branch 'develop' of https://github.com/frappe/erpnext into P-Froggy-develop 2020-03-25 21:00:25 +05:30
Rucha Mahabal
1900a62c54 fix: Merge branch 'develop' into healthcare_refactor 2020-03-25 02:08:42 +05:30
Deepesh Garg
75225316f0 fix: Remove quick entry from accouting dimensions 2020-03-22 21:50:22 +05:30
Deepesh Garg
fa6454b9c5
fix: Update is_tree field in Tree doctypes (#20981) 2020-03-19 11:01:23 +05:30
Nabin Hait
2e67c33657
Release testing fixes develop (#20987) 
* fix: Multiple fixes during pre-release testing

* fix: Merge conflict
 2020-03-19 10:59:32 +05:30
Priyanka Gangar
2602c7ea38
Label changes in account settings develop (#20965) 
* fix: Account setting words switches to US Terminology

* created united_states.js

* Remove Unwanted Spaces

* Remove all changes

* Add spaces between arguments

Co-authored-by: PriyankaGangar <pinka0925@gmail.com>
 2020-03-17 19:39:30 +05:30
Deepesh Garg
745897c354
Merge pull request #20862 from alyf-de/skr04_groups 
fix(accounts): adjust account groups in SKR04
 2020-03-17 17:27:16 +05:30
Nabin Hait
ddc3bb2251
fix: Multiple fixes for travis (#20924) 
* fix: Multiple fixes for travis

* fix: Multiple fixes for travis

* fix: Run dashboard patch if table already exists

* fix: Multiple fixes for travis

* fix: deletion of auto-created batch
 2020-03-17 17:04:18 +05:30
Deepesh Garg
e7aefc1163 fix: Add check to skip PR in supplier master 2020-03-17 11:44:02 +05:30
Deepesh Garg
eeb1922e37 fix: Add check to skip SO and DN in customer master 2020-03-17 11:43:34 +05:30
Deepesh Garg
ed0965a572
feat: Nested set filtering for accounting dimension (#20860) 
* feat: Nested set filtering for accounting dimension

* fix: Remove print statement
 2020-03-17 10:53:24 +05:30
Don-Leopardo
2b6a20aab5
fix: sql injection (#20818) 2020-03-16 22:36:44 +05:30
Deepesh Garg
0a74261a94
Merge pull request #20920 from deepeshgarg007/c_form_fix 
fix: Get invoice details only if invoice is selected
 2020-03-16 15:56:32 +05:30
Raffael Meyer
1433436670
fix(accounts): add account_type and tax_rate to some VAT accounts (#20940) 
* Add account_type and tax rate to some VAT accounts

* fix indentation
 2020-03-16 15:45:05 +05:30
Rucha Mahabal
72993d6828
Merge branch 'develop' into healthcare_refactor 2020-03-12 12:52:38 +05:30
Saqib
6ec4618914
fix: travis (#20903) 2020-03-11 16:04:00 +05:30
Deepesh Garg
4b20e852ea fix: Get invoice details only if invoice is selected 2020-03-10 10:36:05 +05:30
Saqib
f866ed9679
fix: [pos] customer group filter resets on syncing offline invoices (#20873) 2020-03-09 18:30:47 +05:30